BEHAVIORAL HEALTH OF ROCKY TOP LLC — History
CCN 444028 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1M
Latest Revenue (FY2021)
+165.0%
Revenue CAGR (2yr)
-33.3%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $1M | $1M | +165.0% | +165.0% |
| Operating Expenses | $2M | $2M | +11.6% | +11.6% |
| Operating Margin | -100.0% | -33.3% | +66.7% | +0.0% |
| Net Income | $-1M | $-0M | +59.2% | +0.0% |
| Licensed Beds | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,496 | 1,559 | +4.2% | +4.2% |
| Medicare Day % | 49% | 47% | -5.1% | -5.1% |
| Medicaid Day % | 2% | 1% | -62.5% | -62.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2021: +165.0% ($1M → $1M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+165.0%
This Hospital
+13.0%
State Avg
Latest Margin
-33.3%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $2M | 33.4% |
| FY2023 (proj) | $3M | 100.0% |
| FY2024 (proj) | $4M | 166.7% |